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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SNC VANILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SNC VANILLE |
| Siren | 533223566 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2256 |
| Management number | 2011B00822 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97462 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 457.00 | 457.00 | 457.00 | |
CF Cash and cash equivalents | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 1 258.00 | 1 258.00 | 1 258.00 | |
CO Grand total (0 to V) | 1 258.00 | 1 258.00 | 1 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -115 770.00 | -108 942.00 | -115 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 599.00 | -6 828.00 | -1 599.00 | |
DL TOTAL (I) | -116 369.00 | -114 770.00 | -116 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 025.00 | 116 432.00 | 116 025.00 | |
DX Trade payables and related accounts | 1 585.00 | 2 097.00 | 1 585.00 | |
DY Tax and social security liabilities | 17.00 | 17.00 | 17.00 | |
EC TOTAL (IV) | 117 627.00 | 118 546.00 | 117 627.00 | |
EE Grand total (I to V) | 1 258.00 | 3 776.00 | 1 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 049.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 599.00 | |||
GG - OPERATING RESULT (I - II) | -1 599.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 200.00 | |||
HD Total exceptional income (VII) | 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 345.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 599.00 | 35 173.00 | 1 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 599.00 | -6 828.00 | -1 599.00 | |
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